Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4425
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,208
Total net amount (stored)£1,805,430.29
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 32 | £8,121.11 |
| 24_25 | 114 | £253,005.66 |
| 23_24 | 121 | £245,709.67 |
| 22_23 | 145 | £227,051.59 |
| 21_22 | 141 | £208,125.89 |
| 20_21 | 113 | £187,572.60 |
| 19_20 | 94 | £165,757.31 |
| 18_19 | 128 | £179,959.03 |
| 17_18 | 103 | £160,383.89 |
| 16_17 | 97 | £169,743.54 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £8,121.11 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Apr 2024 | Office Costs | MP Mobile Phone - April 2024 | — | Paid | £50.51 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £208,496.51 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £412.29 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £278.20 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £53.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £31.55 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,500.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £960.00 |
| 28 Mar 2024 | Office Costs | ADOBE ADOBE | — | Paid | £51.98 |
| 20 Mar 2024 | Office Costs | Professional & consultancy | — | Paid | £50.00 |
| 20 Mar 2024 | Office Costs | Landline | — | Paid | £116.34 |
| 19 Mar 2024 | Office Costs | Replacement Laptop Charger | — | Paid | £12.99 |
| 19 Mar 2024 | Office Costs | Office Cleaning products | — | Paid | £232.44 |
| 19 Mar 2024 | Office Costs | Western Mail - March 2024 | — | Paid | £9.99 |
| 12 Mar 2024 | Office Costs | Toner Cartridges | — | Paid | £102.94 |
| 12 Mar 2024 | Office Costs | STAPLES | — | Paid | £106.56 |
| 11 Mar 2024 | Office Costs | CARDIFF COUNCIL EPAY | — | Paid | £8.60 |
| 11 Mar 2024 | Office Costs | Landline | — | Paid | £238.36 |
| 8 Mar 2024 | Office Costs | Office Cleaning - March 2024 | — | Paid | £40.00 |
| 5 Mar 2024 | Office Costs | — | — | Paid | £3,375.00 |